R-93-798•
•
CITY OF CLERMONT
RESOLUTION
No. 798
•
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE CITY
OF CLERMONT FOR THE FISCAL YEAR 1993-1994 AUTHORIZING
RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money, or as much thereof as
may be authorized by law are required for the general operation of the government of said
City for the Fiscal Year of October 1, 1993 to September 30, 1994.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
• Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
1,512,300
40,000
484,400
199,650
74,000
77,612
108.950
TOTAL CASH BALANCES AND ESTIMATED REVENUES
EXPENDITURES:
Administration 571,700
Police 907,116
Fire 70,310
Public Works 851,042
Economic Environment 15,715
Human Services 1,000
Culture/Recreation 102,171
Other Financing Uses 34,000
TOTAL EXPENDITURES
RESERVES
$1,093,975
2 4, g6.912
$3,590,887
$2,553,054
1,037,833
TOTAL EXPENDITURES AND RESERVES $3,590,887
•
i
CITY OF CLERMONT
RESOLUTION
No. 798
•
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the General Fund
of the City of Clermont for the 1993-1994 Fiscal Year and appropriations therefore are
hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OFT E CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS DAY OF ~-,.,~~Z, 1993.
Attest:
ose E. Van Zile, Ci le
CITY OF CLERMONT
Robert A. Pool, Mayor